| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 78 | 21.02 | 3.38 | 17.65 | 16% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 8.20 | 0.00 | 8.20 | 0% |
| 3 | Construction of Percolation Tank | 3 | 8.44 | 0.00 | 8.44 | 0% |
| 4 | Construction of Recharge Pits | 3 | 5.83 | 0.00 | 5.83 | 0% |
| 5 | Well Recharge | 2 | 3.89 | 0.00 | 3.89 | 0% |
| 6 | Construction of Tank | 2 | 29.74 | 0.00 | 29.74 | 0% |
| 7 | Plantation | 2 | 3.98 | 0.00 | 3.98 | 0% |
| 8 | Construction of Crematorium | 1 | 0.30 | 0.00 | 0.30 | 0% |
| 9 | Construction of Road and Culvert | 1 | 19.71 | 0.09 | 19.62 | 1% |
| 10 | Underground Dyke for Ground Water Recharge | 1 | 14.71 | 0.00 | 14.71 | 0% |
| 11 | Construction of Trench | 1 | 14.76 | 0.00 | 14.76 | 0% |
| Total | 97 | 130.60 | 3.47 | 127.13 |